In the Sastrify platform, we provide diverse user roles and permissions tailored to accommodate various responsibilities.

  

Your organization has the flexibility to assign three distinct roles: admins, contributors, and viewers.


The table below explains the distinctions among these roles along with their respective permissions:


  Permissions

Admin

Full access to the platform



Contributor

Access only to the invited Subscriptions and can view all Initiatives



Viewer

Access to Tool Store and Tool Initiatives (excl. the budget related information)



Tool Stack

View tools

Create tools

Edit tools

✔(1)

Delete tools

View spend info

⚠(2)  

Manage spend

✔(1)

Manage documents

✔(1)

Create custom tasks

✔(1)

Add comments

✔(1)

Vendor insights

✔(1)


Risk Monitoring

View Shadow IT Radar

Perform actions



Compliance

View compliance overview

Add framework

Assign criticality


  Initiatives

View initiatives

Create initiatives

(1)

Edit initiatives

⚠(4)
Delete initiatives

Can be tagged in threads


Integrations

Manage integrations

Manage browser extension


Settings

Invite Users

⚠(3)

Edit Users

Delete Users

Manage settings

Assign managers

Create workflows

View renewal settings

Customize renewal alert



(1) This action is only available if the user has access to the appropriate tool.

(2) View spend information: Contributors will only see the spend (total and under individual subscriptions) for the tools that they have been granted access to.

(3) Invite users: Contributors will only be able to invite other contributors and grant them access to the subscriptions or new solutions that they have access to. They cannot invite users and assign them admin roles.

(4) Edit Initiatives: Viewers can view, comment, attach documents, link tools, and act on tasks assigned to them. They cannot change the status or view/edit budgeting information.


The table below explains the differences between these roles and the available menu navigation for each:


Sidebar items

Admin

Full access to the platform


Contributor

Access only to the invited Subscriptions and can view all Initiatives


Viewer

Access to Tool Store and Tool Initiatives (excl. the budget related information)


Profile

Overview

✔(5)

Tool Stack

✔(5)

Tool Catalogue

✔(9)

Spend Import

✔(10)

Shadow IT Radar--
Compliance--
Initiatives

✔(6)

Procurement Support

Usage Analytics

✔(8)

Discovery✔(8)

HR Information Systems
✔(8)
Jira Integrations✔(8)
 Achieved Savings

 SastriCloud

 Users & Authentication

 ✔(7)

 Workflows Setup

 Task Automation

 Notifications


(5) View and edit all tools they have access to.

(6) View and participate in all initiatives for which they are an approver. Can start initiatives for subscriptions they have access to.

(7) Can view and invite users but not edit existing users.

(8) Can view but not add connections.

(9) Can view a list of tools but not subscription details.
(10) Can view the imported spend and failed invoices for the tools they have access to.